Ops- FP&A Senior-北京
埃森哲(中国)有限公司
- 公司性质:外资(欧美)
- 公司行业:计算机服务(系统、数据服务、维修)
职位信息
- 发布日期:2019-05-12
- 工作地点:北京
- 招聘人数:若干人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:1-1.5万/月
- 职位类别:财务分析员
职位描述
This roleis based in sales team, will mainly support account managers controlling thefinancial management over accounts to ensure account managers make soundfinancial decisions
Responsibilities:
Supervise andcontrol the overall financial condition of the services being delivered
Analysis of andreport of the variances of actual vs forecast, forecasts vs budget
Provide andreport monthly/quarterly/yearly cost and revenue forecasts to accounts incollaborations with service delivery leads and account managers
Engage in deepdive analyses, provide certain data resources, financial conclusions, insightsof potential risks and analyze business trend to ensure account managersunderstand the business performance
Systematicallyanalysis and verify solutions, support the pricing model for new opportunities
Qualifications:
1-3 years of relevantworking experience
A Bachelor orMaster’s Degree in Finance/Economics/Accounting
Advanced commandof MS EXCEL and PPT
Good verbal andwritten English skills
Result-focused,think independently, be willing to concentrate on details, be able to workunder pressure, and strong time management skills with ability to setpriorities and meet deadlines
Quick & self-learninglearner with mature business sense, and be interested in new business patterns
Outgoing,proactive, and excellent communication skills to interact with all levels ofinternal and external personnel in a courteous and efficient manner
职能类别: 财务分析员
公司介绍
联系方式
- Email:yin.zhijie@accenture.com
- 公司地址:启迪大厦